Suppliers
Name ar : مؤسسة زمرد
Name en :
Name fr :
Financial number : 3398064
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 3 July 2024 |
56000000.00 |
LBP |
4553 |
|
|
|
Monday 1 July 2024 |
100170000.00 |
LBP |
4552 |